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Report Number 12-077 Council Agenda Section VI-2 Purchasing Card Report March 2012 Council Meeting Date April 10,2012 Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/02/28 4IMPRINT 101-41112-2170 S2,052.39 OTHER DIRECT MARKETER 2012/03/08 A&K EQUIPMENT COMPANY INC 101-44144-2170 $216.61 PROFESSIONAL SERVICES 2012/03/03 AMAZON.COM 101-46134-2170 $13.56 BOOK STORES 2012/02/10 ARROWWOOD RESORT&CONF C 101-45121-3375 $232.98 OTHER HOTELS 2012/02/10 ARROWWOOD RESORT&CONF C 101-45129-3375 $232.98 OTHER HOTELS 2012/02/10 ARROWWOOD RESORT&CONF C 101-45129-3375 $232.98 OTHER HOTELS 2012/02/24 BATTERIES PLUS#28 101-41119-2170 $33.65 AUTOMOTIVE PARTS,ACCESSO 2012/02/16 BATTERIES PLUS#29 605-40000-2170 $94.01 AUTOMOTIVE PARTS,ACCESSO 2012/02/23 BDI"BEARING DISTRIBUTR 101-45121-3510 $52.00 WHOLSALE INDUST SUPP 2012/02/15 BEISSWENGERS HARDWARE 101-44141-2140 $11.52 HARDWARE STORES 2012/02/16 BEISSWENGERS HARDWARE 101-44141-2140 $5.12 HARDWARE STORES 2012/02/17 BEISSWENGERS HARDWARE 701-46711-2170 $42.74 HARDWARE STORES 2012/02/22 BEISSWENGERS HARDWARE 101-46134-2170 $24.58 HARDWARE STORES 2012/02/23 BEISSWENGERS HARDWARE 206-40000-2170 $10.15 HARDWARE STORES 2012/02/23 BEISSWENGERS HARDWARE 101-44141-2140 $6.73 HARDWARE STORES 2012/02/28 BEISSWENGERS HARDWARE 605-40000-2170 $44.87 HARDWARE STORES 2012/03/07 BEISSWENGERS HARDWARE 101-46134-2170 $6.22 HARDWARE STORES 2012/03/07 BEISSWENGERS HARDWARE 101-44144-2170 $12.80 HARDWARE STORES 2012/03/09 BEISSWENGERS HARDWARE 605-40000-2170 $26.79 HARDWARE STORES 2012/03/08 BEST WESTERN HOTELS-ST. 701-46711-3380 $197.78 BEST WESTERN HOTELS 2012/03/06 BOYER TRUCK PARTS 101-45121-3510 $68.81 AUTO&TRUCK DEALERS,NEW 2012/02/24 BPC RESCUE EQUIP.INC. 604-45129-6200 $1,601.28 EQUIPMENT RENTAL/LEASING 2012/02/13 BRUEGGERS#237 101-45121-3375 $13.99 FAST FOOD RESTAURANTS 2012/02/18 BUZZARD GULCH 701-46711-2280 $450.00 MISCELLANEOUS REPAIR SHOP 2012/02/18 BUZZARD GULCH 101-46132-2170 $66.78 MISCELLANEOUS REPAIR SHOP 2012/03/02 CABLEORGANIZER 866 222 00 605-40000-2170 $243.44 WHOLESALE ELEC PARTS 2012/02/09 CENTRAL LOCK&SAFE CO 101-44144-3510 $48.77 BUSINESS SERVICES-OTHER 2012/02/22 CERTIFIED LABORATORIES 101-44141-2171 $562.55 WHOLESALE CHEMICALS 2012/02/22 CERTIFIED LABORATORIES 101-44141-2171 $143.34 WHOLESALE CHEMICALS 2012/02/24 CERTIFIED LABORATORIES 101 44144 2170 $176.48 WHOLESALE CHEMICALS 2012/02/18 CHANTICLEAR PIZZA 101-44144-3650 $76.83 EATING PLACES AND RESTAURANTS 2012/02/25 CHANTICLEAR PIZZA 101-44144-3650 $76.83 EATING PLACES AND RESTAURANTS 2012/02/26 CHANTICLEAR PIZZA 101-44144-3650 $98.21 EATING PLACES AND RESTAURANTS 2012/02/28 CLARKSON COMPANY INC 101-46134-2170 $19.50 WHOLSALE INDUST SUPP 2012/02/13 COMCAST CABLE COMM 605-40000-3510 $64.00 CABLE SERVICES 2012/02/22 COMCAST CABLE COMM 605-40000-3510 $56.95 CABLE SERVICES 2012/02/29 COMCAST CABLE COMM 605-40000-3510 $59.00 CABLE SERVICES 2012/02/25 CON-SPACE COMMUNICATIONS 215-40000-3510 $1,623.82 MISCELLANEOUS GENERAL MER 2012/02/15 CONTINENTAL RESEARCH 101-44141-2171 $1,342.47 OTHER DIRECT MARKETER 2012/02/17 COUNTRYSIDE COVERS 101-46134-2170 $299.30 AUTOMOTIVE PARTS,ACCESSO 2012/03/09 CROWN TROPHY 101-45121-2170 $127.30 WHOLESALE DURABLE GO 2012/02/16 CUB FOODS#31634 101-41112-3375 $14.66 GROCERY STORES,SUPERMARK 2012/02/16 CUB FOODS#31634 101-45121-3375 $10.68 GROCERY STORES,SUPERMARK 2012/02/20 CUB FOODS#31634 101-45129-3375 $35.29 GROCERY STORES,SUPERMARK 2012/02/28 CUB FOODS#31634 101-45121-3306 $15.30 GROCERY STORES,SUPERMARK 2012/03/02 CUB FOODS#31634 206-40000-2170 $51.88 GROCERY STORES,SUPERMARK 2012/03/06 CUB FOODS#31634 101-45121-3306 $20.93 GROCERY STORES,SUPERMARK 2012/03/06 CUB FOODS#31634 101-46134-2170 $9.76 GROCERY STORES,SUPERMARK 2012/03/08 CUB FOODS#31634 101-41112-3375 $13.60 GROCERY STORES,SUPERMARK 2012/03/08 CUB FOODS#31634 101-45121-3306 $8.78 GROCERY STORES,SUPERMARK 2012/02/28 CUB FOODS,INC. 101-44144-2170 $35.80 GROCERY STORES,SUPERMARK 2012/03/01 CUB FOODS,INC. 101-45121-3306 $9.28 GROCERY STORES,SUPERMARK 2012/02/10 DALCO ENTERPRISES,INC 101-45121-3510 $615.66 EQUIPMENT RENTAULEASING 2012/02/24 DDS CAFE 101-45121-3375 $280.88 EATING PLACES AND RESTAURANTS 2012/03/06 DDS CAFE 101-41112-3375 $769.54 EATING PLACES AND RESTAURANTS 2012/03/05 DELTA AIR 0062369157963 101-45121-3380 $635.60 DELTA 2012/03/05 DELTA AIR 0062369157964 101-45121-3380 $635.60 DELTA 2012/03/01 DEPARTMENT OF LABOR AND I 101-43151-3370 $85.00 GOVERNMENT SERVICES-OTHER 2012/03/07 DEPARTMENT OF LABOR AND I 101-43151-3370 $85.00 GOVERNMENT SERVICES-OTHER 2012/02/10 DOLRTREE 3683 00036830 101-44144-3650 $4.29 DISCOUNT STORES 2012/03/08 DOLRTREE 4817 00048173 101-45121-3306 $16.07 DISCOUNT STORES 2012/03/08 EB*CHICK-FIL-A LEADER 101-45121-3370 $170.00 BUSINESS SERVICES-OTHER 2012/03/05 GEMINI GROUP LLC 701-46711-3340 $310.00 PUBLISHING/PRINTING 2012/03/05 GEMINI GROUP LLC 206-40000-3340 $310.00 PUBLISHING/PRINTING 2012/02/28 GOODIN COMPANY 101-44144-2170 $122.10 WHOLESALE PLUMBING/H 2012/02/23 GRIMCO INC 101-46134-2170 $145.52 WHOLESALE DURABLE GO 2012/03/09 HARBOR FREIGHT TOOLS 137 701-46711-2280 $146.03 HARDWARE STORES 2012/03/09 HARBOR FREIGHT TOOLS 137 701-46711-2170 $23.01 HARDWARE STORES 2012/02/14 HEIGHTS BAKERY 101-45121-3375 $10.00 MISCELLANEOUS AND SPECIAL 2012/02/15 HEIGHTS BAKERY 101-45121-3375 $10.00 MISCELLANEOUS AND SPECIAL 1 of 3